Vendor price for products

Add prices for products from the Product form view > Purchase tab.


To configure vendor prices for each product available for purchasing: 

Purchase app > Products > Products

Important!

For purchase operations we use only Products that have enabled as “Can be purchased”!

See the list of products filtered by “Can be purchased” by default:

Choose or create a product. For purchase product next fields are important:

Open a "Purchase" tab:

Choose the Vendor from the list.

If multiple vendors are added to the Purchase tab the top vendor in the list (with the lowest sequence number) will be preferred if other criteria like price and lead time are equal.

Insert quantity of the units that will be ordered.

Units should be same as at the General Information tab in the Product form view: Purchase UoM

Input the price for the pointed quantity (we recommend to put the quantity of 1 unit and the price for 1 unit).

Even if we did not enter the Vendor here in the Purchase tab of the product, as soon as we create PO which includes this product - Vendor will appear here.

And also it will appear at the Purchase App > Configuration > Vendor Pricelist.


But still better to prepare Vendor prices in the Product card if they are known in advance.